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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Bila Dakshin
Type Of Transaction
Expenditures
Activity Code
50718327
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,632
Particulars
wall penting va dishasuchak board va photo copy pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521787741
M#47S JAY MAA CHANDRIKA TRADERS MAHOBA
9,825
PFMS
Account Type:Bank
Account No.:
50521787741
ABAN COMPUTER AND PHOTOCOPY STATE
1,827
PFMS
Account Type:Bank
Account No.:
50521787741
shiromani pentar
10,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:48 AM.
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